| GENERAL INFORMATION | |
|---|
| Team Focus | Neutral |
| Staff Payroll | $221,800 |
| Player Payroll | $3,558,100 |
| Current Budget | $5,300,000 |
| Projected Balance | -$554,118 |
| | |
| Average Player Salary | $91,875 |
| League Average Salary | $70,373 |
| | |
| Highest Paid Players: | |
| 1) Andy Dooley | $660,000 |
| 2) Mike Rankin | $456,000 |
| 3) Aaron Jalbert | $425,000 |
| 4) Miguel Leon | $322,000 |
| 5) Juan Fernandez | $306,000 |
|
| CURRENT FINANCIAL OVERVIEW |
|---|
| Attendance | 1,620,476 |
| Attendance per Game | 34,478 |
| Starting Balance | $772,743 |
| | |
| Gate Revenue | $1,637,133 |
| Season Ticket Revenue | $2,668,220 |
| Playoff Revenue | $0 |
| Media Revenue | $38,000 |
| Merchandising Revenue | $5,214 |
| Other Revenue | -$5,909 |
| | |
| Player Expenses | $2,410,967 |
| Staff Expenses | $139,652 |
| Other Expenses | $1,768,026 |
| | |
| Misc Expenses | $0 |
| | |
| Total Revenue | $4,342,658 |
| Total Expenses | $4,318,645 |
| BALANCE | $796,756 |
|
| LAST SEASON OVERVIEW |
|---|
| Attendance | 2,608,779 |
| Attendance per Game | 32,207 |
| Starting Balance | $940,000 |
| | |
| Gate Revenue | $2,411,637 |
| Season Ticket Revenue | $2,716,509 |
| Playoff Revenue | $684,393 |
| Media Revenue | $37,800 |
| Merchandising Revenue | $8,701 |
| Other Revenue | -$5,909 |
| | |
| Player Expenses | $3,923,552 |
| Staff Expenses | $230,799 |
| Other Expenses | $1,769,905 |
| | |
| Misc Expenses | -$111,652 |
| | |
| Total Revenue | $5,868,651 |
| Total Expenses | $5,924,256 |
| BALANCE | $772,743 |
|
